The quick and easy way for a new Member to create a List account, or for an existing Member to upload an up-to-date CV into your account.
Notes:
CVs can be uploaded with .doc, .docx or .pdf file extensions.
.rtf files cannot be accepted on the system. For new Members, the CV will be used to create an initial account which, once verified, will create a link to enable you to register and complete a full List account; you will not be able to apply for a job, or network, until you have done so.
For existing Members, provided the e-mail address you use above corresponds to that already recorded in your account, the new CV will be added to your account. Additionally uploading a CV will be taken as your agreement to our data management policy and terms.
Eligibility to Join: You must be a serving or former member, including the reserves, of the UK Armed Forces to be able to join The List. Exceptionally, we do permit non-UK forces people, who have been embedded within the UK Armed Forces, to join: if you fall into this latter category please Contact Us before registering.
Registration is free and easy and provides access to additional facilities within this site.
If you wish to advertise a job please register as an Advertiser through the Add a Vacancy tab on the website not here.
PLEASE NOTE: once you click "Sign Up" above our system will send an instantaneous verification e-mail to the address you have entered above.
To confirm registration you will need to click on the link in that e-mail otherwise you will not have completed registration. (The e-mail will come from: membership@thelistuk.com - please check your junk/spam folder if you do not immediately see the mail in your inbox.
Billing Coordinator
Job Summary
Advertiser
Salary / Rate
Posted
Pinpoint Resourcing
£35,000 - £37,000
12th March 2026
Location
Start Date
London
Type
Job Sector
{}
Accountancy
Billing Coordinator Pinpoint Resourcing are currently working with a luxury travel business based in London to source a Billing Coordinator to work alongside the Billing Manager. Duties: * Reviewing activity records daily, producing accurate invoices and reporting differences. * Reviewing, calculating, adding, or adjusting contract-specific additional costs to invoices. * Collaborating with the sales team to review and approve any non-standard invoices. * Ensuring contract balances for usage and payments are maintained and accurate, reconciled. * Generating and sending out statements to clients. * Responding to member queries. * Building and maintaining relationships with clients. * Attending internal and external meetings to discuss any billing-related questions or queries. * Supporting the Accounts Receivable function in the timely receipt of payments. * Creating reports on usage activity and other statistics as required. Skills and abilities needed: * At least 2 year in an accounts…